01 / Contract Profile
W58RGZ20F0559 Federal Contract Award
Agency code 2100
MAINTENANCE AND OVERHAUL OF THE PUMP, HYDRAULIC IN SUPPORT OF THE UH-60 BLACK HAWK.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W58RGZ20F0559 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $3.49M | 2 | — |
| FY 2024 | $109.8K | 2 | −96.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RSA |
05 / Contractor
Who holds this federal contract?
UEI K2QAKBNLQ4K8 · CAGE 82106
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $3.60M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1650 | AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS | $3.60M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 926181814
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 14, 2024 | P00003 | $144.7K | W6QK ACC-RSAOffice code W58RGZ | 336413 | 1650 |
| Oct 17, 2024 | P00002 | -$34.9K | W6QK ACC-RSAOffice code W58RGZ | 336413 | 1650 |
| Oct 28, 2020 | P00001 | $0 | W6QK ACC-RSAOffice code W58RGZ | 336413 | 1650 |
| Aug 27, 2020 | Base action | $3.49M | W6QK ACC-RSAOffice code W58RGZ | 336413 | 1650 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.